Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/531/12/24-25
Date
:
25-03-2025
Order No.
:
WO-073-2024-2025
Date
:
24-03-2025
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
 1
39199090
Eco Solvent printing
Standee Flex - 3x6
30/-
18 Sqft
18%
48.60
48.60
540.00
TOTAL ()
48.60
48.60
540.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
637.00
 Rupees In Words : Six Hundred & Thirty Seven Only.